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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - REVENUE DETAIL
<br />-Actual 2008- -Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />325,250 8,599,811 393,010 371,049 371,049 603,5961
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />TAXES
<br />-Actual 2008-
<br />- Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />4011 CURRENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />- Total
<br />TAXES Total
<br />I'NTERGOV REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />- STATE INTERGOVERNMENTAL Total
<br />!INTERGOVERNMENTAL REVENUES Total
<br />,INVESTMENT; €AtRNI
<br />4701 INTEREST ON INVESTMENTS
<br />(INVESTMENT EARNINGS Total
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />(MISCELLANEOUS Total
<br />,pTI R,RNAt CiNG 5OU>ACES :,
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />OTHER FINANCING SOURCES Total
<br />City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />8A
<br />ua
<br />dap
<br />287,041
<br />14,460
<br />23,749
<br />REVENUE SUMMARY BY SOURCE
<br />INTERGOVERNMENTAL INVESTMENT EARNINGS
<br />REVENUES
<br />- Actual 2008- M - Actual 2009- Ea - Actual 2010- r0- Adopted 2011- FA - Requested 2012-
<br />248,373
<br />38,669
<br />287,041
<br />488,127
<br />43,241
<br />531,368 383,005 368,549 368,549
<br />287,041 531,368 383,005 368,549 368,549 181,346
<br />14,460
<br />14,460
<br />14,460
<br />13,722
<br />23,749
<br />23,749
<br />531,368
<br />13,722
<br />24,699
<br />6,446,837
<br />1,583,185
<br />MISCELLANEOUS
<br />13,722
<br />13,722
<br />24,699
<br />24,699
<br />595,641
<br />1,583,185
<br />1,583,185
<br />383,005
<br />5,000
<br />5
<br />5,000
<br />383,005
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />SUPPLIES
<br />368,549
<br />5
<br />2,500
<br />OTHER FINANCING SOURCES
<br />368,549 368,549 181,346
<br />2,500
<br />2,500
<br />2 Reques'
<br />368,549
<br />2,500
<br />2,500
<br />2,500
<br />181,346
<br />65,000
<br />357,250
<br />65,000
<br />595,641
<br />5
<br />65,000 I
<br />357,250
<br />I TRANSFERS IN Total
<br />1,583,185
<br />5,000
<br />357,250 I
<br />ITOTAL REVENUE
<br />325,250 2,748,615 393,010, 371,049
<br />371,049 603,5961
<br />- REVENUES w YTD -
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